Compliance check List of CAAB ANO(AW) Part-147.pdf

CIVIL AVIATION AUTHORITY, BANGLADESH ANO(AW) Part-147 Compliance Checklist
Issue No: 1 CCL 147-1 March 2017
Instructions for completion
 When completing this document it is important to make a positive statement showing how the organisation complies with any relevant part of the ANO-147
requirement (column 2) by indicating in column (3) the MTOE or procedure reference. If any part is not relevant then N/A should be marked in column (8).
If the requirement is not complied mark ‘No’ in column (4). It should be stated in the comments column (10) why the requirements in not complied and
should propose a date of compliance in Column (9). If the requirement is complied by any other means or partially complied then the Column (6) or
Column (7) should be marked respectively. Column (10) should be filled indicating the reason for partial compliance or explaining the other means of
compliance. Further, Column (9) should be filled, if partial compliance, indicating the proposed date of full compliance. If the requirement is fully
completed then Column (5) should be marked.
 If additional information is required to demonstrate compliance please use the space below or attach an appropriately referenced continuation sheet.
 Once completed please return this document to the CAAB.
 When the Compliance Check List has been completed and accepted by CAAB a copy should be appended to the M.T.O.E.
 When completing the checklist account should be made of the ANO 147 AMC & GM.
Organisation Name: Approval Number:
Address
Contact Name: Tel No:
Email:
M.T.O.E Reference:
Compiled by; (Org): Reviewed by; (CAAB) :
CAAB Use Only
Date:

ANO
Reference
(1)
ANO 147
ANO
Compliance
Quote relevant
Document
Reference
(3)
Complied?
Not
Applicable
(8)
The means of
compliance,
if different or
proposed date
of
compliance
(9)
Comments
including
the reason
for non-
compliance
or partial
compliance
(10)
No
(4)
Yes
Approved Maintenance Training Organisation Level of Compliance:
Requirements
(2)
Fully
complied
with no
difference
(5)
Other means
of
compliance
(6)
Partially
Complied
(7)
147.05 ANO-147.05 Scope
This section establishes the requirements to be met by
organisations seeking approval to conduct training and
examination as specified in ANO-66.
147.10
ANO-147.10 General
A training organisation shall be an organisation or part
of an organisation registered as a legal entity.
147.15 ANO-147.15 Application
(a) An application for an approval or for the change of
an existing approval shall be made on a form and
in a manner established by the competent
authority.
147.15
(b) An application for an approval or change to an
approval shall include the following information:
1. the registered name and address of the applicant;
2. the address of the organisation requiring the
approval or change to the approval;
3. the intended scope of approval or change to the
scope of approval;
4. the name and signature of the accountable
manager;
5. the date of application.

ANO
Reference
(1)
ANO 147
ANO
Compliance
Quote relevant
Document
Reference
(3)
Complied?
Not
Applicable
(8)
The means of
compliance,
if different or
proposed date
of
compliance
(9)
Comments
including
the reason
for non-
compliance
or partial
compliance
(10)
No
(4)
Yes
Requirements
(2)
Fully
complied
with no
difference
(5)
Other means
of
compliance
(6)
Partially
Complied
(7)
147.100
SUB-PART B
ORGANISATIONAL REQUIREMENTS
ANO-147.100 Facility requirements
(a) The size and structure of facilities shall ensure
protection from the prevailing weather
elements and proper operation of all planned
training and examination on any particular day.
147.100 (b) Fully enclosed appropriate accommodation separate
from other facilities shall be provided for the
instruction of theory and the conduct of knowledge
examinations.
(1) The maximum number of students undergoing
knowledge training during any training course
shall not exceed 28.
(2) The size of accommodation for examination
purposes shall be such that no student can read
the paperwork or computer screen of any other
student from his/her position during
examinations.
147.100 (c) The paragraph (b) accommodation environment
shall be maintained such that students are able to
concentrate on their studies or examination as
appropriate, without undue distraction or discomfort.

ANO
Reference
(1)
ANO 147
ANO
Compliance
Quote relevant
Document
Reference
(3)
Complied?
Not
Applicable
(8)
The means of
compliance,
if different or
proposed date
of
compliance
(9)
Comments
including
the reason
for non-
compliance
or partial
compliance
(10)
No
(4)
Yes
Requirements
(2)
Fully
complied
with no
difference
(5)
Other means
of
compliance
(6)
Partially
Complied
(7)
147.100 (d) In the case of a basic training course, basic training
workshops and/or maintenance facilities separate
from training classrooms shall be provided for
practical instruction appropriate to the planned
training course. If, however, the organisation is
unable to provide such facilities, arrangements may
be made with another organisation to provide such
workshops and/or maintenance facilities, in which
case a written agreement shall be made with such
organisation specifying the conditions of access
and use thereof. The CAAB shall require access to
any such contracted organisation and the written
agreement shall specify this access.
147.100 (e) In the case of an aircraft type/task training course,
access shall be provided to appropriate facilities
containing examples of aircraft type as specified in
ANO-147.115(d).
147.100 (f) The maximum number of students undergoing
practical training during any training course shall
not exceed 15 per supervisor or assessor.
147.100 (g) Office accommodation shall be provided for
instructors, knowledge examiners and practical
assessors of a standard to ensure that they can
prepare for their duties without undue distraction or
discomfort.
147.100 (h) Secure storage facilities shall be provided for
examination papers and training records. The
storage environment shall be such that documents
remain in good condition for the retention period as
specified in ANO-147.125. The storage facilities
and office accommodation may be combined,
subject to adequate security.

ANO
Reference
(1)
ANO 147
ANO
Compliance
Quote relevant
Document
Reference
(3)
Complied?
Not
Applicable
(8)
The means of
compliance,
if different or
proposed date
of
compliance
(9)
Comments
including
the reason
for non-
compliance
or partial
compliance
(10)
No
(4)
Yes
Requirements
(2)
Fully
complied
with no
difference
(5)
Other means
of
compliance
(6)
Partially
Complied
(7)
147.100 (i) A library shall be provided containing all technical
material appropriate to the scope and level of
training undertaken.
147.105 ANO-147.105 Personnel requirements
(a) The maintenance training organisation shall
appoint an accountable manager who has corporate
authority for ensuring that all training
commitments can be financed and carried out to
the standard required by this ANO -147.
147.105 (b) A person or group of persons, whose
responsibilities include ensuring that the
maintenance training organisation is in compliance
with the requirements of ANO -147, shall be
nominated. Such person(s) must be responsible to
the accountable manager. The senior person or one
person from the group of persons may also be the
accountable manager subject to meeting the
requirements for the accountable manager as
defined in paragraph (a).
147.105 (c) The maintenance training organisation shall
contract sufficient staff to plan/perform knowledge
and practical training, conduct knowledge
examinations and practical assessments in
accordance with the approval.
147.105 (d) By derogation to paragraph (c), when another
organisation is used to provide practical training
and assessments, such other organisation's staff
may be nominated to carry out practical training
and assessments.

ANO
Reference
(1)
ANO 147
ANO
Compliance
Quote relevant
Document
Reference
(3)
Complied?
Not
Applicable
(8)
The means of
compliance,
if different or
proposed date
of
compliance
(9)
Comments
including
the reason
for non-
compliance
or partial
compliance
(10)
No
(4)
Yes
Requirements
(2)
Fully
complied
with no
difference
(5)
Other means
of
compliance
(6)
Partially
Complied
(7)
147.105 (e) Any person may carry out any combination of the
roles of instructor, examiner and assessor, subject
to compliance with paragraph (f).
147.105 (f) The experience and qualifications of instructors,
knowledge examiners and practical assessors shall
be established in accordance with criteria published
or in accordance with a procedure and to a standard
agreed by the competent authority.
147.105 (g) The knowledge examiners and practical assessors
shall be specified in the organisation exposition for
the acceptance of such staff.
147.105 (h) Instructors and knowledge examiners shall
undergo updating training at least every 24 months
relevant to current technology, practical skills,
human factors and the latest training techniques
appropriate to the knowledge being trained or
examined.
147.110 ANO-147.110 Records of instructors, examiners and
assessors
(a) The organisation shall maintain a record of all
assessors. These records shall reflect the experience
and qualification, training history and any
subsequent training undertaken.
147.110 (b) Terms of reference shall be drawn up for all
assessors.

ANO
Reference
(1)
ANO 147
ANO
Compliance
Quote relevant
Document
Reference
(3)
Complied?
Not
Applicable
(8)
The means of
compliance,
if different or
proposed date
of
compliance
(9)
Comments
including
the reason
for non-
compliance
or partial
compliance
(10)
No
(4)
Yes
Requirements
(2)
Fully
complied
with no
difference
(5)
Other means
of
compliance
(6)
Partially
Complied
(7)
147.115 ANO-147.115 Instructional equipment
(a) Each classroom shall have appropriate presentation
equipment of a standard that ensures students can
easily read presentation text/drawings/diagrams
and figures from any position in the classroom.
Presentation equipment shall include representative
synthetic training devices to assist students in their
understanding of the particular subject matter where
such devices are considered beneficial for such
purposes.
147.115 (b) The basic training workshops and/or maintenance
facilities as specified in ANO-147.100(d) must
have all tools and equipment necessary to perform
the approved scope of training.
147.115 (c) The basic training workshops and/or maintenance
facilities as specified in ANO-147.100(d) must
have an appropriate selection of aircraft, engines,
aircraft parts and avionic equipment.
147.115 (d) The aircraft type training organisation as specified
in ANO-147.100(e) must have access to the
appropriate aircraft type. Synthetic training devices
may be used when such synthetic training devices
ensure adequate training standards.
147.120 ANO-147.120 Maintenance training material
(a) Maintenance training course material shall be
provided to the student and cover as applicable:
(1) the basic knowledge syllabus specified in ANO-66
for the relevant aircraft maintenance licence
category or subcategory and;

ANO
Reference
(1)
ANO 147
ANO
Compliance
Quote relevant
Document
Reference
(3)
Complied?
Not
Applicable
(8)
The means of
compliance,
if different or
proposed date
of
compliance
(9)
Comments
including
the reason
for non-
compliance
or partial
compliance
(10)
No
(4)
Yes
Requirements
(2)
Fully
complied
with no
difference
(5)
Other means
of
compliance
(6)
Partially
Complied
(7)
147.120 (2) the type course content required by ANO-66 for the
relevant aircraft type and aircraft maintenance
licence category or subcategory
147.120 b) Students shall have access to examples of
maintenance documentation and technical information
of the library as specified in ANO-147.100(i).
147.125 ANO-147.125 Records
The organisation shall keep all student training,
examination and assessment records for at least five
years following completion of the particular student's
course.
147.130 ANO-147.130 Training procedures and quality
system
(a) The organisation shall establish procedures
acceptable to the CAAB to ensure proper training
and examination standards and compliance with all
relevant requirements in this ANO-147.
147.130 (b) The organisation shall establish a quality system
including:
(1) an independent audit function to monitor
training standards, the integrity of knowledge
examinations and practical assessments,
compliance with and adequacy of the
procedures, and
(2) a feedback system of audit findings to the
person(s) and ultimately to the accountable
manager referred to in ANO 147.105(a) to
ensure, as necessary, corrective action.

ANO
Reference
(1)
ANO 147
ANO
Compliance
Quote relevant
Document
Reference
(3)
Complied?
Not
Applicable
(8)
The means of
compliance,
if different or
proposed date
of
compliance
(9)
Comments
including
the reason
for non-
compliance
or partial
compliance
(10)
No
(4)
Yes
Requirements
(2)
Fully
complied
with no
difference
(5)
Other means
of
compliance
(6)
Partially
Complied
(7)
147.135 ANO-147.135 Examinations
(a) The examination staff shall ensure the security of all
questions.
147.135 (b) Any student found during a knowledge examination
to be cheating, or in possession of material
pertaining to the examination subject other than the
examination papers and associated authorised
documentation shall be disqualified from taking the
examination and may not take any examination for
at least 12 months after the date of the incident.
The CAAB shall be informed of any such incident
together with the details of any inquiry within one
calendar month.
147.135 (c) Any examiner found during a knowledge
examination to be providing question answers to
any student being examined shall be disqualified
from acting as an examiner and the examination
declared void. The CAAB must be informed of any
such occurrence within one calendar month.
147.140 ANO-147.140 Maintenance training organisation
exposition
(a) The organisation shall provide an exposition for use
by the organisation describing the organisation and its
procedures and containing the following information:
147.140 (1) a statement signed by the accountable manager
confirming that the maintenance training
organisation exposition and any associated
manuals define the maintenance training
organisation's compliance with this ANO-147 and
shall be complied with at all times.

ANO
Reference
(1)
ANO 147
ANO
Compliance
Quote relevant
Document
Reference
(3)
Complied?
Not
Applicable
(8)
The means of
compliance,
if different or
proposed date
of
compliance
(9)
Comments
including
the reason
for non-
compliance
or partial
compliance
(10)
No
(4)
Yes
Requirements
(2)
Fully
complied
with no
difference
(5)
Other means
of
compliance
(6)
Partially
Complied
(7)
147.140 (2) the title(s) and name(s) of the person(s)
nominated in accordance with ANO -147.105(b).
147.140 (3) the duties and responsibilities of the person(s)
specified in subparagraph (2), including matters
on which they may deal directly with the CAAB
on behalf of the maintenance training
organisation.
147.140 (4) a maintenance training organisation chart
showing associated chains of responsibility of the
person(s) specified in paragraph (a)(2).
147.140 (5) a list of the training instructors, knowledge
examiners and practical assessors.
147.140 (6) a general description of the training and
examination facilities located at each address
specified in the maintenance training
organisation's approval certificate, and if
appropriate any other location, as required by
ANO-147.145(b).
147.140 (7) a list of the maintenance training courses which
form the extent of the approval.
147.140 (8) the maintenance training organisation's
exposition amendment procedure.
147.140 (9) the maintenance training organisation's
procedures as required by ANO-147.130(a).
147.140 (10) the maintenance training organisation's control
procedure, as required by ANO-147.145(c), when
authorised to conduct training, examination and
assessments in locations different from those
specified in ANO-147.145(b).

ANO
Reference
(1)
ANO 147
ANO
Compliance
Quote relevant
Document
Reference
(3)
Complied?
Not
Applicable
(8)
The means of
compliance,
if different or
proposed date
of
compliance
(9)
Comments
including
the reason
for non-
compliance
or partial
compliance
(10)
No
(4)
Yes
Requirements
(2)
Fully
complied
with no
difference
(5)
Other means
of
compliance
(6)
Partially
Complied
(7)
147.140 (11) a list of the locations pursuant to ANO-
147.145(b).
147.140 (12) a list of organisations, if appropriate, as specified
in ANO-147.145(d).
147.140 (b) The maintenance training organisation's exposition
and any subsequent amendments shall be approved by
the CAAB.
147.140 (c) Notwithstanding paragraph (b) minor amendments
to the exposition may be approved through an
exposition procedure (hereinafter called indirect
approval).
147.145 ANO-147.145 Privileges of the maintenance training
organisation
(a) The maintenance training organisation may carry
out the following as permitted by and in accordance
with the maintenance training organisation exposition:
147.145 (1) basic training courses to the ANO-66 syllabus , or
part thereof.
(2) aircraft type/task training courses in accordance
with ANO-66.
(3) the examinations on behalf of the CAAB,
including the examinations of students who did
not attend the basic or aircraft type training
course at the maintenance organization.
(4) the issue of certificates following successful
completion of the approved basic or aircraft type
training courses and examinations specified in
sub-paragraphs (a)(1), (a)(2) and (a)(3), as
applicable .

ANO
Reference
(1)
ANO 147
ANO
Compliance
Quote relevant
Document
Reference
(3)
Complied?
Not
Applicable
(8)
The means of
compliance,
if different or
proposed date
of
compliance
(9)
Comments
including
the reason
for non-
compliance
or partial
compliance
(10)
No
(4)
Yes
Requirements
(2)
Fully
complied
with no
difference
(5)
Other means
of
compliance
(6)
Partially
Complied
(7)
147.145 (b) Training, knowledge examinations and practical
assessments may only be carried out at the
locations identified in the approval certificate
and/or at any location specified in the maintenance
training organisation exposition.
147.145 (c) By derogation to paragraph (b), the maintenance
training organisation may only conduct training,
knowledge examinations and practical assessments
in locations different from the paragraph (b)
locations in accordance with a control procedure
specified in the maintenance training organisation
exposition. Such locations need not be listed in the
maintenance training organisation exposition.
147.145 (d)(1) The maintenance training organisation may
subcontract the conduct of basic theoretical
training, type training and related examinations
to non maintenance training organisation only
when under the control of the maintenance
training organisation quality system.
(2) The subcontracting of basic theoretical training
and examination is limited to ANO -66,
Appendix 1, Modules 1, 2, 3, 4, 5, 6, 8, 9 and
10.
(3) The subcontracting of type training and
examination is limited to powerplant and
avionic systems.

ANO
Reference
(1)
ANO 147
ANO
Compliance
Quote relevant
Document
Reference
(3)
Complied?
Not
Applicable
(8)
The means of
compliance,
if different or
proposed date
of
compliance
(9)
Comments
including
the reason
for non-
compliance
or partial
compliance
(10)
No
(4)
Yes
Requirements
(2)
Fully
complied
with no
difference
(5)
Other means
of
compliance
(6)
Partially
Complied
(7)
147.145 (e) An organisation may not be approved to conduct
only examinations unless approved to conduct training.
147.150 ANO-147.150 Changes to the maintenance training
organisation
(a) The maintenance training organisation shall notify
the CAAB of any proposed changes to the
organisation that affect the approval before any
such change takes place, in order to enable the
CAAB to determine continued compliance with
this ANO-147 and to amend if necessary the
maintenance training organisation approval
certificate.
147.150 (b) The CAAB may prescribe the conditions under
which the maintenance training organisation may
operate during such changes unless the CAAB
determines that the maintenance training
organisation approval must be suspended.
147.150 (c) Failure to inform the CAAB of such changes may
result in suspension or revocation of the
maintenance training organisation approval
certificate backdated to the actual date of the
changes.
147.155 ANO-147.155 Continued validity
(a) An approval shall be issued for a maximum period
of one year. It shall remain valid subject to:
1. the organisation remaining in compliance with this
Part, in accordance with the provisions related to
the handling of findings as specified under
147.B.130; and

ANO
Reference
(1)
ANO 147
ANO
Compliance
Quote relevant
Document
Reference
(3)
Complied?
Not
Applicable
(8)
The means of
compliance,
if different or
proposed date
of
compliance
(9)
Comments
including
the reason
for non-
compliance
or partial
compliance
(10)
No
(4)
Yes
Requirements
(2)
Fully
complied
with no
difference
(5)
Other means
of
compliance
(6)
Partially
Complied
(7)
147.155 2. the competent authority being granted access to the
organisation to determine continued compliance
with this Part; and
3. the certificate not being suspended, surrendered
or revoked.
147.155 (b) Upon surrender or revocation of the maintenance
training organisation approval, the certificate of
approval shall be returned to the CAAB.
147.160 ANO-147.160 Findings
(a) A level 1 finding is one or more of the following:
1. any significant non-compliance with the
examination process which would invalidate
the examination(s),
2. failure to give the CAAB access to the
organisation's facilities during normal
operating hours after two written requests,
3. the lack of an accountable manager,
4. a significant non-compliance with the training
process
147.160 (b) A level 2 finding is any non-compliance with the
training process other than level 1 finding.
147.160 (c) After receipt of notification of findings raised by the
CAAB, the holder of the maintenance training
organisation approval shall define a corrective action
plan and demonstrate corrective action to the
satisfaction of the CAAB within a period agreed with
the CAAB.

ANO
Reference
(1)
ANO 147
ANO
Compliance
Quote relevant
Document
Reference
(3)
Complied?
Not
Applicable
(8)
The means of
compliance,
if different or
proposed date
of
compliance
(9)
Comments
including
the reason
for non-
compliance
or partial
compliance
(10)
No
(4)
Yes
Requirements
(2)
Fully
complied
with no
difference
(5)
Other means
of
compliance
(6)
Partially
Complied
(7)
147.200 SUB-PART C
THE APPROVED BASIC TRAINING COURSE
ANO-147.200 The approved basic training course
(a) The approved basic training course shall consist of
knowledge training, knowledge examination,
practical training and a practical assessment,
147.200 (b) The knowledge training element shall cover the
subject matter for a category or subcategory A, B1
or B2 aircraft maintenance licence as specified in
ANO-66.
147.200 (c) The knowledge examination element shall cover a
representative cross section of subject matter from
the paragraph (b) training element.
147.200 (d) The practical training element shall cover the
practical use of common tooling/equipment, the
disassembly/ assembly of a representative selection
of aircraft parts and the participation in
representative maintenance activities being carried
out relevant to the particular ANO-66 complete
module.
147.200 (e) The practical assessment element shall cover the
practical training and determine whether the
student is competent at using tools and equipment
and working in accordance with maintenance
manuals.
147.200 (f) The duration of basic training courses shall be in
accordance with Appendix 1.
147.200 (g) The duration of conversion courses between
(sub)categories shall be determined through an
assessment of the basic training syllabus and the
related practical training needs.

ANO
Reference
(1)
ANO 147
ANO
Compliance
Quote relevant
Document
Reference
(3)
Complied?
Not
Applicable
(8)
The means of
compliance,
if different or
proposed date
of
compliance
(9)
Comments
including
the reason
for non-
compliance
or partial
compliance
(10)
No
(4)
Yes
Requirements
(2)
Fully
complied
with no
difference
(5)
Other means
of
compliance
(6)
Partially
Complied
(7)
147.205 ANO-147.205 Basic Knowledge examinations
Basic knowledge examinations shall:
(a) be in accordance with the standards defined in
ANO-66
147.205 (b) be conducted without the use of training notes.
147.205 (c) cover a representative cross section of subjects from
the particular module of training completed in
accordance with ANO-66
147.210 ANO-147.210 Basic practical assessment
(a) Basic practical assessments shall be carried out
during the basic maintenance training course by the
nominated practical assessors at the completion of
each visit period to the practical
workshops/maintenance facility.
147.210 (b) The student shall achieve an assessed pass with
respect to ANO-147.200(e)
147.300
SUB-PART D
AIRCRAFT TYPE/TASK TRAINING
ANO-147.300 Aircraft type/task training
A maintenance training organisation shall be approved
to carry out ANO-66 aircraft type and/or task training
subject to compliance with the standard specified in
ANO-66.45.

ANO
Reference
(1)
ANO 147
ANO
Compliance
Quote relevant
Document
Reference
(3)
Complied?
Not
Applicable
(8)
The means of
compliance,
if different or
proposed date
of
compliance
(9)
Comments
including
the reason
for non-
compliance
or partial
compliance
(10)
No
(4)
Yes
Requirements
(2)
Fully
complied
with no
difference
(5)
Other means
of
compliance
(6)
Partially
Complied
(7)
147.305 ANO-147.305 Aircraft type examinations and task
assessments
A maintenance training organisation approved in
accordance with ANO -147.300 to conduct aircraft type
training shall conduct the aircraft type examinations or
aircraft task assessments specified in ANO-66 subject
to compliance with the aircraft type and/or task
standard specified in ANO-66.45.
END
Checked by :_______________________________________ Signed: ______________________ Date: __________________
Verified by :_______________________________________ Signed: ______________________ Date: __________________

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Compliance check List of CAAB ANO(AW) Part-147.pdf